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Denso India Nine Months, Denso India Financial Statement & Accounts
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Denso India
BSE: 520022|NSE: DENSO|ISIN: INE502A01017|SECTOR: Auto Ancillaries
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Download Annual Report PDF Format 2010

Nine Months of Denso India

------------------- in Rs. Cr. -------------------
Dec '12 Dec '11 Dec '10 Dec '09 Dec '08
Net Sales/Income from operations 867.60 712.41 660.09 530.73 377.91
Other Operating Income 2.70 3.54 2.77 -- --
Total Income From Operations 870.30 715.95 662.86 -- --
EXPENDITURE
Consumption of Raw Materials 658.40 572.20 494.01 355.58 240.92
Purchase of Traded Goods 34.20 19.62 15.24 -- --
Increase/Decrease in Stocks 5.10 -28.10 -2.56 12.72 -3.16
Power & Fuel -- -- -- -- --
Employees Cost 91.70 81.36 65.69 49.45 39.77
Depreciation 29.10 25.96 16.15 11.51 10.38
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 117.00 94.38 74.32 80.12 80.55
P/L Before Other Inc. , Int., Excpt. Items & Tax -65.20 -49.47 0.01 -- --
Other Income 6.60 2.04 2.04 3.88 7.85
P/L Before Int., Excpt. Items & Tax -58.60 -47.43 2.05 -- --
Interest 7.70 8.29 0.61 0.06 0.04
P/L Before Exceptional Items & Tax -66.30 -55.72 1.44 -- --
Exceptional Items 82.80 -- -- -- --
P/L Before Tax 16.50 -55.72 1.44 -- --
Tax 2.40 0.52 1.76 8.90 6.27
P/L After Tax from Ordinary Activities 14.10 -56.24 -0.32 -- --
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -3.68 -- -- --
Net Profit/(Loss) For the Period 14.10 -59.92 -0.32 16.27 10.99
Equity Share Capital 27.90 27.88 27.88 27.88 27.88
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 5.04 -21.49 -0.12 -- --
Diluted EPS 5.04 -21.49 -0.12 -- --
EPS After Extra Ordinary
Basic EPS 5.04 -21.49 -0.12 -- --
Diluted EPS 5.04 -21.49 -0.12 -- --
Public Share Holding
No Of Shares (Crores) 0.74 0.74 0.74 0.74 0.74
Share Holding (%) 26.53 26.53 26.53 26.53 26.53
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
b) Non-encumbered
- Number of shares (Crores) 2.05 2.05 2.05 -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100.00 100.00 100.00 -- --
- Per. of shares (as a % of the total Share Cap. of the company) 73.74 73.47 73.47 -- --
Notes
Source : Dion Global Solutions Limited
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